Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:43:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_261023FTO_682253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-004-001/97
(Bodra) 		3415039000NRG24261020230924728 26/10/2023 SHRAWAN KUMAR 3415039WL051855 SHRAWAN KUMAR 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7968137443 MR SHRAWAN KUMAR ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-001/131
(Bodra) 		3415039000NRG24261020230924680 26/10/2023 HEMKANT MANDAL 3415039WL051854 HEMKANT MANDAL 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7968137442 HEMKANT MANDAL ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_261023FTO_682253 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039004_261023FTO_682253 India Post Payments Bank IPOS0000001 GODDA 1368

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